It is necessary to create a payment type on your PAR PixelPoint POS for each delivery store provider you intend on integrating with Deliverect. Learn how by following these steps.

Step 1. In. your PixelPoint BackOffice, go to Administrator and then Payment Method Setup.

Step 2. Create a new Payment Type.

Step 3. Set the Payment Type Description to be the online store's name.

Step 4. Under the Select option group, activate No Authorization. Under the Payment Options option group, activate Disable Cash Drawer Opening. Select the check icon to save.

Step 5. Repeat for each online store provider. Once finished, reboot the machine that the EOI is installed on.

Step 6. Inform your Deliverect representative or our support team so we can configure the payment types on your Deliverect account. All future orders will have their amounts mapped to the specific payment types.